- Coinbase (Boston, MA)
- …Internal Auditor (CIA) Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line...& Stakeholder Management: Serve as the primary liaison with internal partners (eg, Finance , Legal, IT, Security,… more
- FranklinCovey (Salem, OR)
- …secondary, and post-secondary schools and institutions. To learn more, visit franklincovey.com Title: Senior Internal Audit Manager Payroll Title: Sr ... IIA Global Auditing Standards Contribute to the design and implementation of our internal audit quality and improvement program, methodology, and ongoing culture… more
- Merck & Co. (Rahway, NJ)
- …passed.Required Experience and Skills:A minimum of 3 years work experience in internal audit , public accounting, or general accounting.Experience with audit ... the Client Audit Director (CAD) and the Auditor-in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. *_* Team / Role Paragraph: Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit ... the US (Remote) and will be reporting to an Internal Audit IT Senior Manager....matters. Communicate with and educate process owners effectively, including non- finance individuals, on the importance of controls, an effective… more
- Santander US (Boston, MA)
- Sr. Specialist, Internal Audit Analytics Country: United States of America Your Journey Starts Here: Santander is a global leader and innovator in the financial ... to You! The Difference You Make: The Sr. Specialist, Internal Audit Analytics plays a critical role...analytical findings in a clear, actionable way to non-technical audit stakeholders and senior management. Collaborate with… more
- PwC (Kansas City, MO)
- …Full time Travel Requirements: Up to 40% At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, ... internal controls, and other assurable information enhancing the credibility...technical standards (eg refer to specific PwC tax and audit guidance), the Firm's code of conduct, and independence… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As an Accounting Associate Senior within PNC's Capital Markets Finance organization, you will be based ... in Pittsburgh, PA. Position Overview The Capital Markets Finance - Broker Dealer Accounting group supports a high...This role participates in the financial close process, supports internal and external reporting, works to improve, and streamline… more
- Western Digital (Oklahoma City, OK)
- …IT Audit , will play a key role within Western Digital's Global Internal Audit (IA) organization, supporting the delivery of assurance and advisory activities ... related to technology, cybersecurity, IT governance, and systems implementation. Reporting to the Senior Director, IT Audit , this role will oversee and execute… more
- Robert Half (Philadelphia, PA)
- …stakeholders and senior management. Collaborate with departments such as Compliance, Finance , Legal, and IT to provide strategic advice on regulatory changes and ... Description We are looking for an experienced Audit Manager to join our team on a...oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control processes within the banking sector. Assess current… more
- Robert Half (St. Paul, MN)
- Description We are looking for an experienced Audit Senior to join our team in White Bear Lake, Minnesota. In this role, you will oversee various auditing ... audit -related queries and concerns. Contribute to the continuous improvement of internal audit methodologies and processes. Requirements - Minimum of 1 year… more
- AdaptHealth LLC (Philadelphia, PA)
- …or completion of professional certifications such as CIA, CPA, or CISA preferred Level 2: Senior Internal Audit Auditor Years of Experience: 3-5 years * Lead ... Description: Position Summary: The Senior Internal Auditor - Business Systems...Finance , Legal, IT, and Operations. Lead discussions regarding audit observations and promote awareness of risk and control… more
- VF Corporation (Greensboro, NC)
- …operational processes-ideal for candidates eager to build a strong foundation in corporate finance . 3- Internal Audit Intern Full-Time Temporary: 40 ... into the Americas operational accounting team for practical experience. Collaborate with internal audit on SOX compliance tasks. Prepare and organize financial… more
- Hologic (Marlborough, MA)
- … Career-Join Hologic's Summer Internship Program! Ready to kickstart your future in corporate finance , FP&A, internal audit or accounting? As a Hologic ... areas: Corporate Accounting, FP&A, Treasury, Divisional Finance , Finance Operations, or Internal Audit ...left after the internship. Your major is in Accounting, Finance , or Economics. You're heading into your senior… more
- Robert Half (St. Paul, MN)
- …local candidates only. Prior healthcare experience is required, preferably DME/HME specific. Senior Vice President of Finance Position Summary The Senior ... preferred. CPA, CFA, or CMA certification preferred. 15+ years of progressive finance leadership experience, including senior executive roles. Strong background… more
- Robert Half (Durham, NC)
- Description We are seeking an experienced Finance Leader to oversee financial operations and provide strategic leadership across budgeting, accounting, purchasing, ... grants, and audit compliance. This role reports directly to the CFO...and business office operations, ensuring accuracy, compliance, and effective internal controls. Oversee accounting, budgeting, purchasing, and grant management… more
- Comcast (Philadelphia, PA)
- …to join our Corporate Accounting and Reporting organization as Manager, Finance Transformation & Solutions. This role supports key initiatives that modernize ... enhancement of OneStream for corporate consolidations and financial reporting. Partner with senior team members to design, test, and deploy new capabilities that… more
- UNC Health Care (Hillsborough, NC)
- …financial policies and procedures. Develops complex financial reports and analysis for senior management and external agencies. Presents reports to senior ... recommendations. Presents fiscal data of assigned departments at budget hearings. Advises senior leaders on budget trends and issues. Prepares and maintains accurate… more
- Huntington National Bank (Columbus, OH)
- Description Summary Huntington Bank's Internal Audit Department is searching for a Senior Auditor with a passion for identifying and mitigating business ... risk. Serving as an advisor to your audit engagement stakeholders, the Senior will continue...and laws. You will collaborate with colleagues across the Internal Audit Department and the wider organization… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- About the Department The Finance & Operations department brings insights and intelligence to inform decision making & drives digitalization and business solutions to ... attain NNI goals. Finance & Operations works closely across the organization to...inquiries and ensure adherence to SOX controls. Performs post audit reviews and analysis of 340B PHS chargebacks and… more
- Grant Thornton (Charlotte, NC)
- …Common engagements include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management ... and Interns on engagements, assess performance and provide feedback Develop and execute internal audit workplans and control test procedures based on engagement… more
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